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We assessed the implementation of the recommendation from our May 2022 audit of Indigenous Economic Participation. The Department of Jobs, Economy, Trade and Immigration has implemented our recommendation.
We assessed the implementation of the recommendation from our May 2022 audit of Indigenous Economic Participation. The Department of Indigenous Relations has implemented our recommendation.
We assessed the implementation of the recommendation from our April 2010 audit of controls over wetland replacement. The department has implemented our recommendation. Under the Alberta Wetland Replacement Program (WRP), the department has established formal processes to monitor restoration agencies and projects.
We assessed the implementation of the recommendation from our March 2023 audit of the Critical Worker Benefit Program. The Department of Jobs, Economy, Trade and Immigration has implemented our recommendation by performing additional payment verification in the program’s participating departments where it determined the risk of non-payment was sufficiently high. The department—along with Children…
We assessed the implementation of the recommendation from our July 2015 audit of Systems to Manage Grazing Leases. The department has implemented our recommendation. In December 2022, it released the Rangeland Grazing Framework, which sets an environmental objective for Crown rangelands, identifies the expected social and economic outcomes, and outlines the tactics to achieve them.
This report compiles the status of recommendations from our 2025 financial statement audits of 20 post-secondary institutions. It also includes a report card on each institution’s financial reporting processes and internal controls with comparative assessments from our 2024 and 2023 audits. Preparation of Financial Statements We issued clean (unqualified) audit opinions on the 2025 financial…
We assessed the implementation of the recommendation from our November 2018 audit of Reporting on the Oil Sands Monitoring Program. The department has implemented our recommendation. In 2024, the department implemented a formal annual reporting process that covers the drafting, review, and approval of the annual report.
Objective and Scope The objective of our audit was to determine whether the Department of Advanced Education has effective processes to assess progress in meeting its desired outcomes on accessible post-secondary education. Our audit covered the department’s processes for monitoring and reporting on its progress in meeting its desired outcomes on an accessible post-secondary education … Continued
Objective and Scope The objective of our audit was to see if Alberta Health Services has effective systems to measure and report to Albertans on its performance against its strategic priorities and mandate. Our audit focused on AHS’s systems to measure and report publicly on its performance in meeting its priorities and mandate. This includes … Continued
Public servants may incur expenses for travel, meals and hospitality related to government business, and can claim expense reimbursements and certain allowances. They have to follow government policies on these types of expenses, as well as policies on procurement cards and credit cards. Objective and Scope The audit objective was to assess whether departments have effective … Continued
